Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:52:41 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003007_220523APB_FTO_16916
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DAMCHERRA TR-03-007-005-003/2
(KHEDACHERRA) 		3003007000NRG24210520230097008 22/05/2023 Mandri joy Reang 3003007WL005678 Mandri joy Reang 00354 PUNB0183720 1020 1020 Processed 25/05/2023 1856407709 MANDRI JOY REANG PUNJAB NATIONAL BANK(508568)
2 DAMCHERRA TR-03-007-005-003/40
(KHEDACHERRA) 		3003007000NRG24210520230097029 22/05/2023 RADHAN KUMAR REANG 3003007WL005678 RADHAN KUMAR REANG 00354 PUNB0183720 1020 1020 Processed 25/05/2023 1856407812 RADHAN KUMAR REANG PUNJAB NATIONAL BANK(508568)
SubTotal 2040 2040
3 DAMCHERRA TR-03-007-005-002/217
(KHEDACHERRA) 		3003007000NRG24210520230096961 22/05/2023 SMT RENUKA BOTI REANG 3003007WL005678 SMT RENUKA BOTI REANG 00458 PUNB0RRBTGB 1020 1020 Processed 25/05/2023 1856407710 RENUKA REANG PUNJAB NATIONAL BANK(508568)
4 DAMCHERRA TR-03-007-005-002/221
(KHEDACHERRA) 		3003007000NRG24210520230096966 22/05/2023 MR ESHAN CHANDRA REANG 3003007WL005678 MR ESHAN CHANDRA REANG 00458 PUNB0RRBTGB 1020 1020 Processed 25/05/2023 1856407799 ESHAN C REANG INDUSIND BANK(607189)
5 DAMCHERRA TR-03-007-005-002/223
(KHEDACHERRA) 		3003007000NRG24210520230096968 22/05/2023 MR NITON JOY REANG 3003007WL005678 MR NITON JOY REANG 00458 PUNB0RRBTGB 1020 1020 Processed 25/05/2023 1856407796 NITON JOY REANG TRIPURA GRAMIN BANK(607065)
6 DAMCHERRA TR-03-007-005-002/225
(KHEDACHERRA) 		3003007000NRG24210520230096971 22/05/2023 JIMBA RUNG REANG 3003007WL005678 JIMBA RUNG REANG 00458 PUNB0RRBTGB 1020 1020 Processed 25/05/2023 1856407788 JIMBARUNG REANG,D/O-BISHORAM REANG TRIPURA GRAMIN BANK(607065)
7 DAMCHERRA TR-03-007-005-002/228
(KHEDACHERRA) 		3003007000NRG24210520230096972 22/05/2023 MR AMALENDU REANG 3003007WL005678 MR AMALENDU REANG 00458 PUNB0RRBTGB 1020 1020 Processed 25/05/2023 1856407750 AMALENDU REANG INDIA POST PAYMENTS BANK LIMITED(508528)
8 DAMCHERRA TR-03-007-005-002/230
(KHEDACHERRA) 		3003007000NRG24210520230096973 22/05/2023 MRS NAYANTI CHAKMA 3003007WL005678 MRS NAYANTI CHAKMA 00458 PUNB0RRBTGB 1020 1020 Processed 25/05/2023 1856407810 NAYANTI CHAKMA TRIPURA GRAMIN BANK(607065)
9 DAMCHERRA TR-03-007-005-003/1
(KHEDACHERRA) 		3003007000NRG24210520230096974 22/05/2023 SAIJORAM REAN 3003007WL005678 SAIJORAM REAN 00458 PUNB0RRBTGB 1020 1020 Processed 25/05/2023 1856407756 SAIJYARAM REANG TRIPURA GRAMIN BANK(607065)
10 DAMCHERRA TR-03-007-005-003/13
(KHEDACHERRA) 		3003007000NRG24210520230096980 22/05/2023 Namita Rani Reang 3003007WL005678 Namita Rani Reang 00458 PUNB0RRBTGB 1020 1020 Processed 25/05/2023 1856407794 NAMITA RANI REANG TRIPURA GRAMIN BANK(607065)
11 DAMCHERRA TR-03-007-005-003/13
(KHEDACHERRA) 		3003007000NRG24210520230096981 22/05/2023 Silpi Rung Reang 3003007WL005678 Silpi Rung Reang 00458 PUNB0RRBTGB 1020 1020 Processed 25/05/2023 1856407792 SILPI RUNG REANG TRIPURA GRAMIN BANK(607065)
12 DAMCHERRA TR-03-007-005-003/166
(KHEDACHERRA) 		3003007000NRG24210520230096985 22/05/2023 ANJANA REANG 3003007WL005678 ANJANA REANG 00458 PUNB0RRBTGB 1020 1020 Processed 25/05/2023 1856407780 ANJANA REANG TRIPURA GRAMIN BANK(607065)
13 DAMCHERRA TR-03-007-005-003/166
(KHEDACHERRA) 		3003007000NRG24210520230096984 22/05/2023 BIKASH NATH 3003007WL005678 BIKASH NATH 00458 PUNB0RRBTGB 1020 1020 Processed 25/05/2023 1856407749 BIKASH NATH TRIPURA GRAMIN BANK(607065)
14 DAMCHERRA TR-03-007-005-003/173
(KHEDACHERRA) 		3003007000NRG24210520230096987 22/05/2023 RAKESH KR REANG 3003007WL005678 RAKESH KR REANG 00458 PUNB0RRBTGB 1020 1020 Processed 25/05/2023 1856407757 RAKESH REANG, S/O- UTTAM KR REANG TRIPURA GRAMIN BANK(607065)
15 DAMCHERRA TR-03-007-005-003/176
(KHEDACHERRA) 		3003007000NRG24210520230096989 22/05/2023 ABDUL RASIT MIA 3003007WL005678 ABDUL RASIT MIA 00458 PUNB0RRBTGB 1020 1020 Processed 25/05/2023 1856407727 ABDUL RASID NIAN TRIPURA GRAMIN BANK(607065)
16 DAMCHERRA TR-03-007-005-003/176
(KHEDACHERRA) 		3003007000NRG24210520230096990 22/05/2023 Rasmita Begam 3003007WL005678 Rasmita Begam 00458 PUNB0RRBTGB 1020 1020 Processed 25/05/2023 1856407797 RASMITA BEGAM TRIPURA GRAMIN BANK(607065)
17 DAMCHERRA TR-03-007-005-003/188
(KHEDACHERRA) 		3003007000NRG24210520230096996 22/05/2023 SANJIB KUMAR SEN 3003007WL005678 SANJIB KUMAR SEN 00458 PUNB0RRBTGB 1020 1020 Processed 25/05/2023 1856407798 SANJIB KUMAR SEN TRIPURA GRAMIN BANK(607065)
18 DAMCHERRA TR-03-007-005-003/199
(KHEDACHERRA) 		3003007000NRG24210520230097004 22/05/2023 MR RAJESH DEBBARMA 3003007WL005678 MR RAJESH DEBBARMA 00458 PUNB0RRBTGB 1020 1020 Processed 25/05/2023 1856407760 RAJESH DEBBARMA TRIPURA GRAMIN BANK(607065)
19 DAMCHERRA TR-03-007-005-003/2
(KHEDACHERRA) 		3003007000NRG24210520230097005 22/05/2023 RAIMOHAN REANG 3003007WL005678 RAIMOHAN REANG 00458 PUNB0RRBTGB 1020 1020 Processed 25/05/2023 1856407726 RAI MOHAN REANG PUNJAB NATIONAL BANK(508568)
20 DAMCHERRA TR-03-007-005-003/2
(KHEDACHERRA) 		3003007000NRG24210520230097006 22/05/2023 RESMAITI REANG 3003007WL005678 RESMAITI REANG 00458 PUNB0RRBTGB 1020 1020 Processed 25/05/2023 1856407783 RESHANTI REANG, W/O RAIMOHAN REANG TRIPURA GRAMIN BANK(607065)
21 DAMCHERRA TR-03-007-005-003/2
(KHEDACHERRA) 		3003007000NRG24210520230097007 22/05/2023 SMT PATIRUNG REANG 3003007WL005678 SMT PATIRUNG REANG 00458 PUNB0RRBTGB 1020 1020 Processed 25/05/2023 1856407785 PATIRUNG REANG, D/O UDAI CHANDRA REANG TRIPURA GRAMIN BANK(607065)
22 DAMCHERRA TR-03-007-005-003/200
(KHEDACHERRA) 		3003007000NRG24210520230097009 22/05/2023 BINA RANI CHAKMA 3003007WL005678 BINA RANI CHAKMA 00458 PUNB0RRBTGB 1020 1020 Processed 25/05/2023 1856407730 BINARANI CHAKMA TRIPURA GRAMIN BANK(607065)
23 DAMCHERRA TR-03-007-005-003/200
(KHEDACHERRA) 		3003007000NRG24210520230097010 22/05/2023 SMT MIRA REANG 3003007WL005678 SMT MIRA REANG 00458 PUNB0RRBTGB 1020 1020 Processed 25/05/2023 1856407786 MIRA REANG TRIPURA GRAMIN BANK(607065)
24 DAMCHERRA TR-03-007-005-003/42
(KHEDACHERRA) 		3003007000NRG24210520230097033 22/05/2023 MR MUKESH REANG 3003007WL005678 MR MUKESH REANG 00458 PUNB0RRBTGB 1020 1020 Processed 25/05/2023 1856407790 MUKESH KR REANG TRIPURA GRAMIN BANK(607065)
25 DAMCHERRA TR-03-007-005-003/49
(KHEDACHERRA) 		3003007000NRG24210520230097040 22/05/2023 LAXMIBOTI CHAKMA 3003007WL005678 LAXMIBOTI CHAKMA 00458 PUNB0RRBTGB 1020 1020 Processed 25/05/2023 1856407813 LAXMI DEBI CHAKMA TRIPURA GRAMIN BANK(607065)
26 DAMCHERRA TR-03-007-005-003/59
(KHEDACHERRA) 		3003007000NRG24210520230097051 22/05/2023 DARMENDRA REANG 3003007WL005678 DARMENDRA REANG 00458 PUNB0RRBTGB 1020 1020 Processed 25/05/2023 1856407737 DHARMENDRA REANG, S/O- SUBAL JOY REANG TRIPURA GRAMIN BANK(607065)
27 DAMCHERRA TR-03-007-005-003/67
(KHEDACHERRA) 		3003007000NRG24210520230097055 22/05/2023 RENKU REANG 3003007WL005678 RENKU REANG 00458 PUNB0RRBTGB 1020 1020 Processed 25/05/2023 1856407728 RINKU REANG TRIPURA GRAMIN BANK(607065)
28 DAMCHERRA TR-03-007-005-003/68
(KHEDACHERRA) 		3003007000NRG24210520230097056 22/05/2023 BIRBAHU REANG 3003007WL005678 BIRBAHU REANG 00458 PUNB0RRBTGB 1020 1020 Processed 25/05/2023 1856407735 BIRBAHU REANG TRIPURA GRAMIN BANK(607065)
29 DAMCHERRA TR-03-007-005-003/7
(KHEDACHERRA) 		3003007000NRG24210520230097058 22/05/2023 BAJUBOTI REANG 3003007WL005678 BAJUBOTI REANG 00458 PUNB0RRBTGB 1020 1020 Processed 25/05/2023 1856407742 BAJOBATI REANG TRIPURA GRAMIN BANK(607065)
30 DAMCHERRA TR-03-007-005-003/81
(KHEDACHERRA) 		3003007000NRG24210520230097062 22/05/2023 ADHIN JOY REANG 3003007WL005678 ADHIN JOY REANG 00458 PUNB0RRBTGB 1020 1020 Processed 25/05/2023 1856407720 ADINJAY REANG TRIPURA GRAMIN BANK(607065)
31 DAMCHERRA TR-03-007-005-003/9
(KHEDACHERRA) 		3003007000NRG24210520230097063 22/05/2023 RUBIKA REANG 3003007WL005678 RUBIKA REANG 00458 PUNB0RRBTGB 1020 1020 Processed 25/05/2023 1856407738 RUBIKA REANG TRIPURA GRAMIN BANK(607065)
SubTotal 29580 29580
32 DAMCHERRA TR-03-007-005-002/215
(KHEDACHERRA) 		3003007000NRG24210520230096958 22/05/2023 Amar Chandra Reang 3003007WL005678 Amar Chandra Reang 00458 UTBI0RRBTGB 1020 1020 Processed 25/05/2023 1856407761 MR AMARCHANDRA DEBNATH STATE BANK OF INDIA(508548)
33 DAMCHERRA TR-03-007-005-002/215
(KHEDACHERRA) 		3003007000NRG24210520230096959 22/05/2023 Bani Debnath 3003007WL005678 Bani Debnath 00458 UTBI0RRBTGB 1020 1020 Processed 25/05/2023 1856407806 BANI DEBNATH TRIPURA GRAMIN BANK(607065)
34 DAMCHERRA TR-03-007-005-002/217
(KHEDACHERRA) 		3003007000NRG24210520230096960 22/05/2023 SOLENDRA REANG 3003007WL005678 SOLENDRA REANG 00458 UTBI0RRBTGB 1020 1020 Processed 25/05/2023 1856407762 SOLENDRA REANG TRIPURA GRAMIN BANK(607065)
35 DAMCHERRA TR-03-007-005-002/218
(KHEDACHERRA) 		3003007000NRG24210520230096962 22/05/2023 MR NASU REANG 3003007WL005678 MR NASU REANG 00458 UTBI0RRBTGB 1020 1020 Processed 25/05/2023 1856407745 NASU REANG TRIPURA GRAMIN BANK(607065)
36 DAMCHERRA TR-03-007-005-002/218
(KHEDACHERRA) 		3003007000NRG24210520230096963 22/05/2023 SMT NAKUMA REANG 3003007WL005678 SMT NAKUMA REANG 00458 UTBI0RRBTGB 1020 1020 Processed 25/05/2023 1856407754 NAKUMA REANG TRIPURA GRAMIN BANK(607065)
37 DAMCHERRA TR-03-007-005-002/220
(KHEDACHERRA) 		3003007000NRG24210520230096965 22/05/2023 AMI RUNG REANG 3003007WL005678 AMI RUNG REANG 00458 UTBI0RRBTGB 1020 1020 Processed 25/05/2023 1856407744 AMIRUNG REANG TRIPURA GRAMIN BANK(607065)
38 DAMCHERRA TR-03-007-005-002/220
(KHEDACHERRA) 		3003007000NRG24210520230096964 22/05/2023 SHRI BAJUBON REANG 3003007WL005678 SHRI BAJUBON REANG 00458 UTBI0RRBTGB 1020 1020 Processed 25/05/2023 1856407764 BAJUBON REANG, S/O- DHARJARAM REANG TRIPURA GRAMIN BANK(607065)
39 DAMCHERRA TR-03-007-005-002/222
(KHEDACHERRA) 		3003007000NRG24210520230096967 22/05/2023 MR KARONJOY REANG 3003007WL005678 MR KARONJOY REANG 00458 UTBI0RRBTGB 1020 1020 Processed 25/05/2023 1856407747 KARONJOY REANG TRIPURA GRAMIN BANK(607065)
40 DAMCHERRA TR-03-007-005-002/224
(KHEDACHERRA) 		3003007000NRG24210520230096969 22/05/2023 SHRI BIKRAM JOY REANG 3003007WL005678 SHRI BIKRAM JOY REANG 00458 UTBI0RRBTGB 1020 1020 Processed 25/05/2023 1856407767 BIKRAM JOY REANG, S/O- NATUNJOY REANG TRIPURA GRAMIN BANK(607065)
41 DAMCHERRA TR-03-007-005-002/224
(KHEDACHERRA) 		3003007000NRG24210520230096970 22/05/2023 SMT NASIRUNG REANG 3003007WL005678 SMT NASIRUNG REANG 00458 UTBI0RRBTGB 1020 1020 Processed 25/05/2023 1856407779 NASI RUNG REANG TRIPURA GRAMIN BANK(607065)
42 DAMCHERRA TR-03-007-005-003/10
(KHEDACHERRA) 		3003007000NRG24210520230096976 22/05/2023 MR MATENDRA REANG 3003007WL005678 MR MATENDRA REANG 00458 UTBI0RRBTGB 1020 1020 Processed 25/05/2023 1856407801 MATENDRA REANG TRIPURA GRAMIN BANK(607065)
43 DAMCHERRA TR-03-007-005-003/10
(KHEDACHERRA) 		3003007000NRG24210520230096975 22/05/2023 NOLIRUNG REANG 3003007WL005678 NOLIRUNG REANG 00458 UTBI0RRBTGB 1020 1020 Processed 25/05/2023 1856407719 NOLI RUNG REANG TRIPURA GRAMIN BANK(607065)
44 DAMCHERRA TR-03-007-005-003/12
(KHEDACHERRA) 		3003007000NRG24210520230096977 22/05/2023 MOHENDRA REANG 3003007WL005678 MOHENDRA REANG 00458 UTBI0RRBTGB 1020 1020 Processed 25/05/2023 1856407805 MAHINDRA REANG, S/O- RAMBADUR REANG TRIPURA GRAMIN BANK(607065)
45 DAMCHERRA TR-03-007-005-003/12
(KHEDACHERRA) 		3003007000NRG24210520230096978 22/05/2023 SITA RUNG REANG 3003007WL005678 SITA RUNG REANG 00458 UTBI0RRBTGB 1020 1020 Processed 25/05/2023 1856407777 SITA RUNG REANG TRIPURA GRAMIN BANK(607065)
46 DAMCHERRA TR-03-007-005-003/13
(KHEDACHERRA) 		3003007000NRG24210520230096979 22/05/2023 TEROBOTI REANG 3003007WL005678 TEROBOTI REANG 00458 UTBI0RRBTGB 1020 1020 Processed 25/05/2023 1856407776 TAREBATI REANG, W/O KALPA MAHAN REANG TRIPURA GRAMIN BANK(607065)
47 DAMCHERRA TR-03-007-005-003/14
(KHEDACHERRA) 		3003007000NRG24210520230096982 22/05/2023 BIDYA JOY REANG 3003007WL005678 BIDYA JOY REANG 00458 UTBI0RRBTGB 1020 1020 Processed 25/05/2023 1856407766 BIDHYA JAY REANG, S/O- KAKHAORAI REANG TRIPURA GRAMIN BANK(607065)
48 DAMCHERRA TR-03-007-005-003/14
(KHEDACHERRA) 		3003007000NRG24210520230096983 22/05/2023 ILABOTI REANG 3003007WL005678 ILABOTI REANG 00458 UTBI0RRBTGB 1020 1020 Processed 25/05/2023 1856407781 ILABATI REANG, W/O- BIDYAJOY REANG TRIPURA GRAMIN BANK(607065)
49 DAMCHERRA TR-03-007-005-003/172
(KHEDACHERRA) 		3003007000NRG24210520230096986 22/05/2023 BIMANTI REANG 3003007WL005678 BIMANTI REANG 00458 UTBI0RRBTGB 1020 1020 Processed 25/05/2023 1856407772 BIMANTI REANG, W/O UTTAM KR REANG TRIPURA GRAMIN BANK(607065)
50 DAMCHERRA TR-03-007-005-003/173
(KHEDACHERRA) 		3003007000NRG24210520230096988 22/05/2023 PARAMETI REANG 3003007WL005678 PARAMETI REANG 00458 UTBI0RRBTGB 1020 1020 Processed 25/05/2023 1856407736 PARMOITI REANG,W/O-RAKESH REANG TRIPURA GRAMIN BANK(607065)
51 DAMCHERRA TR-03-007-005-003/178
(KHEDACHERRA) 		3003007000NRG24210520230096991 22/05/2023 MR ANILJOY REANG 3003007WL005678 MR ANILJOY REANG 00458 UTBI0RRBTGB 1020 1020 Processed 25/05/2023 1856407755 ANILJOY REANG TRIPURA GRAMIN BANK(607065)
52 DAMCHERRA TR-03-007-005-003/178
(KHEDACHERRA) 		3003007000NRG24210520230096992 22/05/2023 SHRI ASHARAI REANG 3003007WL005678 SHRI ASHARAI REANG 00458 UTBI0RRBTGB 1020 1020 Processed 25/05/2023 1856407802 ASHARAI REANG TRIPURA GRAMIN BANK(607065)
53 DAMCHERRA TR-03-007-005-003/180
(KHEDACHERRA) 		3003007000NRG24210520230096994 22/05/2023 SUBIDRA SEN 3003007WL005678 SUBIDRA SEN 00458 UTBI0RRBTGB 1020 1020 Processed 25/05/2023 1856407811 MOHAN SEN TRIPURA GRAMIN BANK(607065)
54 DAMCHERRA TR-03-007-005-003/188
(KHEDACHERRA) 		3003007000NRG24210520230096995 22/05/2023 SEBIKA SEN 3003007WL005678 SEBIKA SEN 00458 UTBI0RRBTGB 1020 1020 Processed 25/05/2023 1856407712 SEBIKA REANG TRIPURA GRAMIN BANK(607065)
55 DAMCHERRA TR-03-007-005-003/189
(KHEDACHERRA) 		3003007000NRG24210520230096998 22/05/2023 ANOHARA BEGOM 3003007WL005678 ANOHARA BEGOM 00458 UTBI0RRBTGB 1020 1020 Processed 25/05/2023 1856407746 ANOWARA BEGAM TRIPURA GRAMIN BANK(607065)
56 DAMCHERRA TR-03-007-005-003/189
(KHEDACHERRA) 		3003007000NRG24210520230096997 22/05/2023 BABUL UDDIN 3003007WL005678 BABUL UDDIN 00458 UTBI0RRBTGB 1020 1020 Processed 25/05/2023 1856407711 BABUL UDDIN TRIPURA GRAMIN BANK(607065)
57 DAMCHERRA TR-03-007-005-003/195
(KHEDACHERRA) 		3003007000NRG24210520230096999 22/05/2023 NARUL ISLAM 3003007WL005678 NARUL ISLAM 00458 UTBI0RRBTGB 1020 1020 Processed 25/05/2023 1856407713 NARUL ISLAM TRIPURA GRAMIN BANK(607065)
58 DAMCHERRA TR-03-007-005-003/197
(KHEDACHERRA) 		3003007000NRG24210520230097000 22/05/2023 DURJOMOHAN REANG 3003007WL005678 DURJOMOHAN REANG 00458 UTBI0RRBTGB 1020 1020 Processed 25/05/2023 1856407763 DURJAMOHAN REANG, S/O- NANDI RAM REANG TRIPURA GRAMIN BANK(607065)
59 DAMCHERRA TR-03-007-005-003/197
(KHEDACHERRA) 		3003007000NRG24210520230097001 22/05/2023 URMILA REANG 3003007WL005678 URMILA REANG 00458 UTBI0RRBTGB 1020 1020 Processed 25/05/2023 1856407722 URMILA REANG TRIPURA GRAMIN BANK(607065)
60 DAMCHERRA TR-03-007-005-003/199
(KHEDACHERRA) 		3003007000NRG24210520230097003 22/05/2023 ANONDI DEB BARMA 3003007WL005678 ANONDI DEB BARMA 00458 UTBI0RRBTGB 1020 1020 Processed 25/05/2023 1856407789 ANANDI DEB BERMA TRIPURA GRAMIN BANK(607065)
61 DAMCHERRA TR-03-007-005-003/199
(KHEDACHERRA) 		3003007000NRG24210520230097002 22/05/2023 BUDHA DEB BERMA 3003007WL005678 BUDHA DEB BERMA 00458 UTBI0RRBTGB 1020 1020 Processed 25/05/2023 1856407741 BUDHA DEBBRMA TRIPURA GRAMIN BANK(607065)
62 DAMCHERRA TR-03-007-005-003/201
(KHEDACHERRA) 		3003007000NRG24210520230097011 22/05/2023 CHINA CHAKMA 3003007WL005678 CHINA CHAKMA 00458 UTBI0RRBTGB 1020 1020 Processed 25/05/2023 1856407807 CHINA CHAKMA TRIPURA GRAMIN BANK(607065)
63 DAMCHERRA TR-03-007-005-003/212
(KHEDACHERRA) 		3003007000NRG24210520230097013 22/05/2023 KHUMILI REANG 3003007WL005678 KHUMILI REANG 00458 UTBI0RRBTGB 1020 1020 Processed 25/05/2023 1856407804 KHOMTI RUNG REANG TRIPURA GRAMIN BANK(607065)
64 DAMCHERRA TR-03-007-005-003/212
(KHEDACHERRA) 		3003007000NRG24210520230097012 22/05/2023 TARILMOHAN REANG 3003007WL005678 TARILMOHAN REANG 00458 UTBI0RRBTGB 1020 1020 Processed 25/05/2023 1856407809 TARIT MOHAN REANG INDIA POST PAYMENTS BANK LIMITED(508528)
65 DAMCHERRA TR-03-007-005-003/22
(KHEDACHERRA) 		3003007000NRG24210520230097015 22/05/2023 MISS ANITA REANG 3003007WL005678 MISS ANITA REANG 00458 UTBI0RRBTGB 1020 1020 Processed 25/05/2023 1856407793 ANITA REANG TRIPURA GRAMIN BANK(607065)
66 DAMCHERRA TR-03-007-005-003/22
(KHEDACHERRA) 		3003007000NRG24210520230097014 22/05/2023 SHRI YEANTA KUMAR CHAKMA 3003007WL005678 SHRI YEANTA KUMAR CHAKMA 00458 UTBI0RRBTGB 1020 1020 Processed 25/05/2023 1856407784 YEANTA KUMAR CHAKMA,S/O MANI CHAKMA TRIPURA GRAMIN BANK(607065)
67 DAMCHERRA TR-03-007-005-003/24
(KHEDACHERRA) 		3003007000NRG24210520230097017 22/05/2023 LALMONI REANG 3003007WL005678 LALMONI REANG 00458 UTBI0RRBTGB 1020 1020 Processed 25/05/2023 1856407739 LALMONI REANG TRIPURA GRAMIN BANK(607065)
68 DAMCHERRA TR-03-007-005-003/24
(KHEDACHERRA) 		3003007000NRG24210520230097016 22/05/2023 RAMGANJAN REANG 3003007WL005678 RAMGANJAN REANG 00458 UTBI0RRBTGB 1020 1020 Processed 25/05/2023 1856407759 RAMGANJAN REANG TRIPURA GRAMIN BANK(607065)
69 DAMCHERRA TR-03-007-005-003/28
(KHEDACHERRA) 		3003007000NRG24210520230097018 22/05/2023 BICHERRAI REANG 3003007WL005678 BICHERRAI REANG 00458 UTBI0RRBTGB 1020 1020 Processed 25/05/2023 1856407740 BICHARRAI REANG TRIPURA GRAMIN BANK(607065)
70 DAMCHERRA TR-03-007-005-003/28
(KHEDACHERRA) 		3003007000NRG24210520230097019 22/05/2023 MR IRAJOY REANG 3003007WL005678 MR IRAJOY REANG 00458 UTBI0RRBTGB 1020 1020 Processed 25/05/2023 1856407753 IRAJOY REANG TRIPURA GRAMIN BANK(607065)
71 DAMCHERRA TR-03-007-005-003/29
(KHEDACHERRA) 		3003007000NRG24210520230097020 22/05/2023 RATENDRA REANG 3003007WL005678 RATENDRA REANG 00458 UTBI0RRBTGB 1020 1020 Processed 25/05/2023 1856407743 ROTENDRA REANG TRIPURA GRAMIN BANK(607065)
72 DAMCHERRA TR-03-007-005-003/29
(KHEDACHERRA) 		3003007000NRG24210520230097021 22/05/2023 ROSNA BOTI REANG 3003007WL005678 ROSNA BOTI REANG 00458 UTBI0RRBTGB 1020 1020 Processed 25/05/2023 1856407787 ROSNA BOTI REANG TRIPURA GRAMIN BANK(607065)
73 DAMCHERRA TR-03-007-005-003/30
(KHEDACHERRA) 		3003007000NRG24210520230097023 22/05/2023 DEYEM BOTI REANG 3003007WL005678 DEYEM BOTI REANG 00458 UTBI0RRBTGB 1020 1020 Processed 25/05/2023 1856407724 DIYEM BATI REANG, W/O KIRANJOY REANG TRIPURA GRAMIN BANK(607065)
74 DAMCHERRA TR-03-007-005-003/30
(KHEDACHERRA) 		3003007000NRG24210520230097022 22/05/2023 KIRON JOY REANG 3003007WL005678 KIRON JOY REANG 00458 UTBI0RRBTGB 1020 1020 Processed 25/05/2023 1856407771 KIRANJOY REANG, S/O- DEBENDRA REANG TRIPURA GRAMIN BANK(607065)
75 DAMCHERRA TR-03-007-005-003/31
(KHEDACHERRA) 		3003007000NRG24210520230097024 22/05/2023 BUJANRAI REANG 3003007WL005678 BUJANRAI REANG 00458 UTBI0RRBTGB 1020 1020 Processed 25/05/2023 1856407758 BUJANRAY REANG, S/O- SATROGUN REANG TRIPURA GRAMIN BANK(607065)
76 DAMCHERRA TR-03-007-005-003/31
(KHEDACHERRA) 		3003007000NRG24210520230097025 22/05/2023 LAYASHYANTI REANG 3003007WL005678 LAYASHYANTI REANG 00458 UTBI0RRBTGB 1020 1020 Processed 25/05/2023 1856407782 LAISENTI REANG, W/O- BUJANRAY REANG TRIPURA GRAMIN BANK(607065)
77 DAMCHERRA TR-03-007-005-003/34
(KHEDACHERRA) 		3003007000NRG24210520230097026 22/05/2023 JITANDRA REANG 3003007WL005678 JITANDRA REANG 00458 UTBI0RRBTGB 1020 1020 Processed 25/05/2023 1856407770 JITENDRA REANG, S/O- SUBALJOY REANG TRIPURA GRAMIN BANK(607065)
78 DAMCHERRA TR-03-007-005-003/34
(KHEDACHERRA) 		3003007000NRG24210520230097027 22/05/2023 RANGSAYAITI REANG 3003007WL005678 RANGSAYAITI REANG 00458 UTBI0RRBTGB 1020 1020 Processed 25/05/2023 1856407734 RANGSAITI REANG TRIPURA GRAMIN BANK(607065)
79 DAMCHERRA TR-03-007-005-003/4
(KHEDACHERRA) 		3003007000NRG24210520230097028 22/05/2023 DEAMJOY REANG 3003007WL005678 DEAMJOY REANG 00458 UTBI0RRBTGB 1020 1020 Processed 25/05/2023 1856407721 DIYEM JOY REANG TRIPURA GRAMIN BANK(607065)
80 DAMCHERRA TR-03-007-005-003/40
(KHEDACHERRA) 		3003007000NRG24210520230097030 22/05/2023 MALIRUNG REANG 3003007WL005678 MALIRUNG REANG 00458 UTBI0RRBTGB 1020 1020 Processed 25/05/2023 1856407718 MALI RUNG REANG TRIPURA GRAMIN BANK(607065)
81 DAMCHERRA TR-03-007-005-003/41
(KHEDACHERRA) 		3003007000NRG24210520230097031 22/05/2023 NUTAN JOY REANG 3003007WL005678 NUTAN JOY REANG 00458 UTBI0RRBTGB 1020 1020 Processed 25/05/2023 1856407729 NUTANJOY REANG TRIPURA GRAMIN BANK(607065)
82 DAMCHERRA TR-03-007-005-003/41
(KHEDACHERRA) 		3003007000NRG24210520230097032 22/05/2023 PANTIRUNG REANG 3003007WL005678 PANTIRUNG REANG 00458 UTBI0RRBTGB 1020 1020 Processed 25/05/2023 1856407716 NANDI RUNG REANG TRIPURA GRAMIN BANK(607065)
83 DAMCHERRA TR-03-007-005-003/426
(KHEDACHERRA) 		3003007000NRG24210520230097034 22/05/2023 RAMBA RUNG REANG 3003007WL005678 RAMBA RUNG REANG 00458 UTBI0RRBTGB 1020 1020 Processed 25/05/2023 1856407768 ROMBA RUNG REANG, D/O RAJENDRA REANG TRIPURA GRAMIN BANK(607065)
84 DAMCHERRA TR-03-007-005-003/429
(KHEDACHERRA) 		3003007000NRG24210520230097035 22/05/2023 DIPAK KUMAR REANG 3003007WL005678 DIPAK KUMAR REANG 00458 UTBI0RRBTGB 1020 1020 Processed 25/05/2023 1856407800 DIPAK KUMAR REANG TRIPURA GRAMIN BANK(607065)
85 DAMCHERRA TR-03-007-005-003/45
(KHEDACHERRA) 		3003007000NRG24210520230097037 22/05/2023 MISS HASINA BEGAM 3003007WL005678 MISS HASINA BEGAM 00458 UTBI0RRBTGB 1020 1020 Processed 25/05/2023 1856407803 HASINA BEGAM TRIPURA GRAMIN BANK(607065)
86 DAMCHERRA TR-03-007-005-003/48
(KHEDACHERRA) 		3003007000NRG24210520230097038 22/05/2023 MISTER JOY REANG 3003007WL005678 MISTER JOY REANG 00458 UTBI0RRBTGB 1020 1020 Processed 25/05/2023 1856407751 MISHTAR JOY REANG TRIPURA GRAMIN BANK(607065)
87 DAMCHERRA TR-03-007-005-003/48
(KHEDACHERRA) 		3003007000NRG24210520230097039 22/05/2023 SMT BUJANTI REANG 3003007WL005678 SMT BUJANTI REANG 00458 UTBI0RRBTGB 1020 1020 Processed 25/05/2023 1856407775 MISHTAR JOY REANG TRIPURA GRAMIN BANK(607065)
88 DAMCHERRA TR-03-007-005-003/49
(KHEDACHERRA) 		3003007000NRG24210520230097041 22/05/2023 MR JAKPA REANG 3003007WL005678 MR JAKPA REANG 00458 UTBI0RRBTGB 1020 1020 Processed 25/05/2023 1856407791 JAKPA REANG, SO PURNIRAI REANG TRIPURA GRAMIN BANK(607065)
89 DAMCHERRA TR-03-007-005-003/5
(KHEDACHERRA) 		3003007000NRG24210520230097042 22/05/2023 SHIMARAI REANG 3003007WL005678 SHIMARAI REANG 00458 UTBI0RRBTGB 1020 1020 Processed 25/05/2023 1856407723 SHIMARAI REANG TRIPURA GRAMIN BANK(607065)
90 DAMCHERRA TR-03-007-005-003/5
(KHEDACHERRA) 		3003007000NRG24210520230097043 22/05/2023 SMT BINATA REANG 3003007WL005678 SMT BINATA REANG 00458 UTBI0RRBTGB 1020 1020 Processed 25/05/2023 1856407748 BINATA REANG TRIPURA GRAMIN BANK(607065)
91 DAMCHERRA TR-03-007-005-003/52
(KHEDACHERRA) 		3003007000NRG24210520230097044 22/05/2023 DARJO RAM REANG 3003007WL005678 DARJO RAM REANG 00458 UTBI0RRBTGB 1020 1020 Processed 25/05/2023 1856407765 DHARJARAM REANG, S/O- BIRMOHAN REANG TRIPURA GRAMIN BANK(607065)
92 DAMCHERRA TR-03-007-005-003/52
(KHEDACHERRA) 		3003007000NRG24210520230097045 22/05/2023 ETHARUNG REANG 3003007WL005678 ETHARUNG REANG 00458 UTBI0RRBTGB 1020 1020 Processed 25/05/2023 1856407773 ETA RUNG REANG,W/O DARJA RAM REANG TRIPURA GRAMIN BANK(607065)
93 DAMCHERRA TR-03-007-005-003/53
(KHEDACHERRA) 		3003007000NRG24210520230097046 22/05/2023 PADMINI REANG 3003007WL005678 PADMINI REANG 00458 UTBI0RRBTGB 1020 1020 Processed 25/05/2023 1856407717 PADMINI REANG TRIPURA GRAMIN BANK(607065)
94 DAMCHERRA TR-03-007-005-003/53
(KHEDACHERRA) 		3003007000NRG24210520230097047 22/05/2023 Siriti Reang 3003007WL005678 Siriti Reang 00458 UTBI0RRBTGB 1020 1020 Processed 25/05/2023 1856407752 SIRITY REANG TRIPURA GRAMIN BANK(607065)
95 DAMCHERRA TR-03-007-005-003/54
(KHEDACHERRA) 		3003007000NRG24210520230097048 22/05/2023 AJIT CHAKMA 3003007WL005678 AJIT CHAKMA 00458 UTBI0RRBTGB 1020 1020 Processed 25/05/2023 1856407732 AJIT CHAKMA TRIPURA GRAMIN BANK(607065)
96 DAMCHERRA TR-03-007-005-003/54
(KHEDACHERRA) 		3003007000NRG24210520230097049 22/05/2023 DEBI RUNG REANG 3003007WL005678 DEBI RUNG REANG 00458 UTBI0RRBTGB 1020 1020 Processed 25/05/2023 1856407714 DEBIRUNG REANG TRIPURA GRAMIN BANK(607065)
97 DAMCHERRA TR-03-007-005-003/56
(KHEDACHERRA) 		3003007000NRG24210520230097050 22/05/2023 RANJIT REANG 3003007WL005678 RANJIT REANG 00458 UTBI0RRBTGB 1020 1020 Processed 25/05/2023 1856407725 RANJIT KR REANG,S/O-TABIRAM REANG TRIPURA GRAMIN BANK(607065)
98 DAMCHERRA TR-03-007-005-003/59
(KHEDACHERRA) 		3003007000NRG24210520230097052 22/05/2023 MISS ATANGRUNG REANG 3003007WL005678 MISS ATANGRUNG REANG 00458 UTBI0RRBTGB 1020 1020 Processed 25/05/2023 1856407795 ATANGRUNG REANG TRIPURA GRAMIN BANK(607065)
99 DAMCHERRA TR-03-007-005-003/6
(KHEDACHERRA) 		3003007000NRG24210520230097054 22/05/2023 DANDIRUNG REANG 3003007WL005678 DANDIRUNG REANG 00458 UTBI0RRBTGB 1020 1020 Processed 25/05/2023 1856407774 NANDIRUNG REANG, W/O TUISARAI REANG TRIPURA GRAMIN BANK(607065)
100 DAMCHERRA TR-03-007-005-003/6
(KHEDACHERRA) 		3003007000NRG24210520230097053 22/05/2023 TYASHARAI REANG 3003007WL005678 TYASHARAI REANG 00458 UTBI0RRBTGB 1020 1020 Processed 25/05/2023 1856407731 TAISARAI REANG PUNJAB NATIONAL BANK(508568)
101 DAMCHERRA TR-03-007-005-003/68
(KHEDACHERRA) 		3003007000NRG24210520230097057 22/05/2023 Raukte Reang 3003007WL005678 Raukte Reang 00458 UTBI0RRBTGB 1020 1020 Processed 25/05/2023 1856407778 ROWETI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
102 DAMCHERRA TR-03-007-005-003/7
(KHEDACHERRA) 		3003007000NRG24210520230097059 22/05/2023 TINKU REANG 3003007WL005678 TINKU REANG 00458 UTBI0RRBTGB 1020 1020 Processed 25/05/2023 1856407715 TINKU REANG TRIPURA GRAMIN BANK(607065)
103 DAMCHERRA TR-03-007-005-003/71
(KHEDACHERRA) 		3003007000NRG24210520230097060 22/05/2023 ANJALI REANG 3003007WL005678 ANJALI REANG 00458 UTBI0RRBTGB 1020 1020 Processed 25/05/2023 1856407733 ANJALI REANG TRIPURA GRAMIN BANK(607065)
104 DAMCHERRA TR-03-007-005-003/73
(KHEDACHERRA) 		3003007000NRG24210520230097061 22/05/2023 JABENDRA REANG 3003007WL005678 JABENDRA REANG 00458 UTBI0RRBTGB 1020 1020 Processed 25/05/2023 1856407808 MOTORRUNG REANG TRIPURA GRAMIN BANK(607065)
105 DAMCHERRA TR-03-007-005-003/9
(KHEDACHERRA) 		3003007000NRG24210520230097064 22/05/2023 DHANYA RAM REANG 3003007WL005678 DHANYA RAM REANG 00458 UTBI0RRBTGB 1020 1020 Processed 25/05/2023 1856407769 DHANYA RAM REANG, S/O- BICHANDRA REANG TRIPURA GRAMIN BANK(607065)
SubTotal 75480 75480
Total 107100 107100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMCHERRA TR3003007_220523APB_FTO_16916 Punjab National Bank PUNB0183720 Damcherra 2040
2 DAMCHERRA TR3003007_220523APB_FTO_16916 Tripura Gramin Bank PUNB0RRBTGB DAMCHERRA 11220
3 DAMCHERRA TR3003007_220523APB_FTO_16916 Tripura Gramin Bank PUNB0RRBTGB KHEDACHERRA 18360
4 DAMCHERRA TR3003007_220523APB_FTO_16916 Tripura Gramin Bank UTBI0RRBTGB DAMCHERRA 72420
5 DAMCHERRA TR3003007_220523APB_FTO_16916 Tripura Gramin Bank UTBI0RRBTGB JALABASA 1020
6 DAMCHERRA TR3003007_220523APB_FTO_16916 Tripura Gramin Bank UTBI0RRBTGB khedachhara 2040

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